Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:39:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_240923FTO_563809
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KASINAGAR OR-24-003-012-004/663
(SIDHAMADANGA) 		2424003000NRG24220920230352496 24/09/2023 Bulaka Sabara 2424003WL030328 Bulaka Sabara 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7272996315 Account closed
2 KASINAGAR OR-24-003-012-005/708
(SIDHAMADANGA) 		2424003000NRG24220920230352497 24/09/2023 Lingaraj Pradhan 2424003WL030328 Lingaraj Pradhan 00415 SBIN0012117 1185 1185 Rejected 09/11/2023 7272996314 No Such Account
SubTotal 2844 2844
3 KASINAGAR OR-24-003-012-004/550
(SIDHAMADANGA) 		2424003000NRG24220920230353680 24/09/2023 Pitta Adi 2424003WL030636 Pitta Adi 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7272996317 Pitta Adi ()
4 KASINAGAR OR-24-003-012-004/550
(SIDHAMADANGA) 		2424003000NRG24220920230353681 24/09/2023 Pitta Chinnamma 2424003WL030636 Pitta Chinnamma 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7272996316 Pitta Chinnamma ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_240923FTO_563809 State Bank of India SBIN0012117 KASHINAGARA 2844
2 KASINAGAR OR2424003012_240923FTO_563809 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2844

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